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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_070723APB_FTO_105322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24070720230277426 07/07/2023 Rakesh M Bhoyar 1825016WL026482 Rakesh M Bhoyar 00051 MAHB0000285 1638 1638 Processed 09/07/2023 3227901988 Mr. RAKESH MUKUNDRAO BHOYAR INDIAN BANK(607105)
2 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24070720230277182 07/07/2023 Ashok S Bongirwar 1825016WL026465 Ashok S Bongirwar 00051 MAHB0000285 1638 1638 Processed 09/07/2023 3227901983 BONGINWAR ASHOK SWAMI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24070720230277183 07/07/2023 savita A Bongirwar 1825016WL026465 savita A Bongirwar 00051 MAHB0000285 1638 1638 Processed 09/07/2023 3227901984 Mrs. SAVITA ASHOK BONGIRWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-133-001/50
(SURDAPUR) 		1825016000NRG24070720230277377 07/07/2023 Sakshi P Kale 1825016WL026478 Sakshi P Kale 00051 MAHB0000285 1638 1638 Processed 09/07/2023 3227901989 Mrs. SAKSHI PRAKASH KALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24070720230277425 07/07/2023 Ravindra M Bhoyar 1825016WL026482 Ravindra M Bhoyar 00051 MAHB0000960 1638 1638 Processed 09/07/2023 3227901979 Mr. RAVINDRA MUKUNDRAO BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 ZARI JAMNI MH-25-016-005-004/165
(KHARBADA) 		1825016000NRG24070720230277344 07/07/2023 Prashant P Raut 1825016WL026476 Prashant P Raut 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901994 Mr. PRASHANT PURSHOTTAM RAUT BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24070720230277427 07/07/2023 Ravindra M Bhoyar 1825016WL026482 Ravindra M Bhoyar 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901980 Mrs. UMA RAVINDRA BHOYAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-036-001/195
(MANDAWA) 		1825016000NRG24070720230277553 07/07/2023 Nitabai 1825016WL026493 Nitabai 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901993 BHOYAR NITATAI VIJAYRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ZARI JAMNI MH-25-016-036-001/224
(MANDAWA) 		1825016000NRG24070720230277535 07/07/2023 ANUSAYA J GEDAM 1825016WL026491 ANUSAYA J GEDAM 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901986 GEDAM ANUSAYA JALPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-036-001/224
(MANDAWA) 		1825016000NRG24070720230277536 07/07/2023 GANESH J GEDAM 1825016WL026491 GANESH J GEDAM 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901985 Mr. GANESH JALPAT GEDAM BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-036-001/224
(MANDAWA) 		1825016000NRG24070720230277534 07/07/2023 Jalpat D Gedam 1825016WL026491 Jalpat D Gedam 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901977 Mr. JALPAT DAU GEDAM BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24070720230277556 07/07/2023 Anandrao 1825016WL026493 Anandrao 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901992 Mr. ANANDRAO BAPURAO SIDAM BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24070720230277559 07/07/2023 Lalita P Sidam 1825016WL026493 Lalita P Sidam 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901978 LALITA PRAKASH SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
14 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24070720230277557 07/07/2023 Parvatabai 1825016WL026493 Parvatabai 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901991 Mrs. PARVATABAI ANANDRAO SIDAM BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24070720230277558 07/07/2023 Prakash 1825016WL026493 Prakash 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901990 SIDAM PRAKASH ANANDRAO & ANANDRAO BAPURA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ZARI JAMNI MH-25-016-036-001/289-A
(MANDAWA) 		1825016000NRG24070720230277516 07/07/2023 nitesh 1825016WL026489 nitesh 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901981 KHADSE NITESH PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ZARI JAMNI MH-25-016-036-001/289-A
(MANDAWA) 		1825016000NRG24070720230277517 07/07/2023 rekha 1825016WL026489 rekha 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901982 KHADSE REKHA NITESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ZARI JAMNI MH-25-016-036-001/299
(MANDAWA) 		1825016000NRG24070720230277519 07/07/2023 PREMILA G ARKE 1825016WL026489 PREMILA G ARKE 00051 MAHB0001547 1638 1638 Processed 09/07/2023 3227901976 Mrs. PRAMILA GIRISH ARKE BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
19 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24070720230277180 07/07/2023 Swami A Bongirwar 1825016WL026465 Swami A Bongirwar 00114 UTIB0SYDC45 1638 1638 Processed 09/07/2023 3227901971 SAWMI ASHANNA BONGIRWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
20 ZARI JAMNI MH-25-016-080-001/76
(ZAMKOLA) 		1825016000NRG24070720230277402 07/07/2023 Taibai M Ulmale 1825016WL026480 Taibai M Ulmale 00114 UTIB0SYDC46 1638 1638 Processed 09/07/2023 3227901997 TAIBAI MAROTI ULMALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
21 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24070720230277260 07/07/2023 GANESH D AGRAWAL 1825016WL026470 GANESH D AGRAWAL 00415 SBIN0003453 1638 1638 Processed 09/07/2023 3227901975 MR GANESH DHARMENDRA AGRAWAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 ZARI JAMNI MH-25-016-036-001/195
(MANDAWA) 		1825016000NRG24070720230277554 07/07/2023 MANJUSHA N BHOYAR 1825016WL026493 MANJUSHA N BHOYAR 00540 BKID0WAINGB 1638 1638 Processed 09/07/2023 3227901987 MRS MANJUSHA NIKHIL BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24070720230277238 07/07/2023 Bhikabai 1825016WL026469 Bhikabai 00768 UTIB0SYDC45 1638 1638 Processed 09/07/2023 3227901972 NILABAI DINAKAR HALAWLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24070720230277239 07/07/2023 Dilipkumar 1825016WL026469 Dilipkumar 00768 UTIB0SYDC45 1638 1638 Processed 09/07/2023 3227901973 DILIPKUMAR DINKAR HALVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24070720230277237 07/07/2023 Dinkar 1825016WL026469 Dinkar 00768 UTIB0SYDC45 1638 1638 Processed 09/07/2023 3227901996 DINKAR PANDURANG HALAVELE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
26 ZARI JAMNI MH-25-016-080-001/76
(ZAMKOLA) 		1825016000NRG24070720230277401 07/07/2023 MAYA R ULMALE 1825016WL026480 MAYA R ULMALE 00768 UTIB0SYDC46 1638 1638 Processed 09/07/2023 3227901974 ULMALE MAYABAI RAJENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
27 ZARI JAMNI MH-25-016-005-001/25
(KHARBADA) 		1825016000NRG24070720230277335 07/07/2023 AKASH B SARKALWAR 1825016WL026476 AKASH B SARKALWAR 00768 UTIB0SYDC56 1638 1638 Processed 09/07/2023 3227901995 AKASH BHAGAVAN SARKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Bank of Maharastra MAHB0000285 PATAN 6552
2 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Bank of Maharastra MAHB0000960 PATAN 1638
3 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Bank of Maharastra MAHB0001547 ZARI-JAMANI 21294
4 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Distt.Central Coop.Bank UTIB0SYDC45 Patan 1638
5 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 1638
6 ZARI JAMNI MH1825016999_070723APB_FTO_105322 State Bank of India SBIN0003453 PATANBORI 1638
7 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1638
8 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 4914
9 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 1638
10 ZARI JAMNI MH1825016999_070723APB_FTO_105322 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC56 ZARI JAMNI 1638

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